| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 12121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,200 |
| Amount | 1,200 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 3423 DT 15.01.2026 |